SERENITY HOSPICE AND HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,947,752
Program Services
98%
Investments
2%
Other
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,539,484
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622
$875
+41%
Government Grants
$0
$0
-
Fundraising Events
$5,711
$6,315
+11%
Program Services
$5,677,857
$6,792,387
+20%
Membership Dues
$0
$0
-
Investments
$120,027
$136,675
+14%
Other
$11,346
$11,500
+1%
Total Revenues
$5,815,563
$6,947,752
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,298,165
$4,719,731
+10%
Fees to Service Providers
$55,877
$154,511
+177%
Advertising & Promotion
$3,425
$4,099
+20%
Offices, Occupancy & IT
$276,595
$338,623
+22%
Interest
$0
$0
-
Depreciation
$7,982
$9,440
+18%
Other
$1,185,972
$1,313,080
+11%
Total Expenses
$5,828,016
$6,539,484
+12%
Net income
2023
2024
Change
Net income
-$12,453
+$408,268
-3378%
Functional Expenses
Summary
2023
2024
Change
Program
$4,917,260
$5,351,850
+9%
Admin
$910,756
$1,187,634
+30%
Fundraising
$0
$0
-
Total Expenses
$5,828,016
$6,539,484
+12%
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